| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 0110061422012 |
| Institution | Autoriteti i Aviacionit Civil (3535) 1006142 |
| Beneficiary | SHTIQNI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 570,240 lekë |
| Invoice description | 231 AAC ruajtje fizike aeroportit janar 2012 kont shtese 20/1 06.01.2012 fat 27 31.01.2012 |